| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,590,350.04 | 2,706,095,001.77 | 2,863,268,041.81 | 3,936,007,379.07 | 3,989,585,760.35 | 4,238,601,461.12 | 3,395,153,940.70 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 44,580.74 | 68,788.54 | 161,463.69 | 347,651.81 | 588,612.94 | 481,359.47 | 169,801.36 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,818,388,546.10 | 8,880,612,812.80 | 8,422,745,163.74 | 8,497,625,585.33 | 8,837,930,379.93 | 6,641,494,663.14 | 7,165,962,090.61 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 54,964.09 | 56,249.77 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,818,388,546.10 | 8,880,612,812.80 | 8,422,745,163.74 | 8,497,570,621.24 | 8,837,874,130.16 | 6,641,494,663.14 | 7,165,962,090.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,715,371.35 | 138,530,200.31 | 177,442,451.19 | 174,121,327.56 | 192,517,351.25 | 235,106,306.18 | 297,707,102.74 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,284,900.36 | 1,645,806,708.93 | 1,703,592,129.76 | 1,821,806,171.38 | 2,794,006,750.49 | 2,826,345,733.91 | 3,768,911,622.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,294,446,787.54 | 9,211,352,095.25 | 9,187,014,758.29 | 8,989,276,693.39 | 8,921,384,826.65 | 10,231,472,939.87 | 10,144,880,989.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,211.17 | 21,283,502.58 | 21,283,502.58 | 21,283,502.58 | 22,133,510.47 | 20,305,384.42 | 21,537,344.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,960,062.55 | 1,037,615,204.27 | 1,003,760,179.24 | 891,892,361.68 | 765,207,632.80 | 879,509,910.97 | 684,714,859.11 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,943,124,674.96 | 23,666,491,750.98 | 23,393,155,461.83 | 24,354,937,807.83 | 25,566,730,421.34 | 25,144,430,895.90 | 25,526,706,796.36 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 817,787.05 | 817,787.05 | 817,787.05 | 1,634,587.05 | 2,451,387.05 | 3,268,187.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,181,569.87 | 1,041,359,817.32 | 1,049,768,202.23 | 1,045,140,104.27 | 1,066,739,482.88 | 1,067,788,188.42 | 1,074,809,961.42 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,342,700.00 | 1,062,606,400.00 | 1,129,816,400.00 | 956,772,500.00 | 1,026,848,500.00 | 1,051,148,300.00 | 1,003,943,500.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,464,124.99 | 53,464,124.99 | 53,464,124.99 | 53,464,124.99 | 62,809,900.00 | 63,809,900.00 | 63,809,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,402,300.55 | 381,203,450.44 | 388,235,734.95 | 398,536,533.99 | 395,900,116.04 | 384,902,274.28 | 359,248,505.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,282,977.44 | 505,722,084.25 | 527,602,554.68 | 541,677,256.89 | 549,947,487.35 | 580,825,781.81 | 611,000,527.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,788,329.77 | 14,360,034.69 | 14,187,378.24 | 10,601,462.50 | 13,137,693.88 | 15,626,421.68 | 14,725,654.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,197,790.22 | 73,768,407.56 | 74,352,088.07 | 75,473,987.40 | 74,504,000.30 | 75,400,168.23 | 93,940,024.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,425,462.42 | 26,425,462.42 | 26,425,462.42 | 26,425,462.42 | 26,425,462.42 | 26,425,462.42 | 26,425,462.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,906.13 | 7,981,276.39 | 5,858,293.58 | 9,246,814.59 | 9,856,966.85 | 10,012,106.69 | 15,273,841.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,910,470.68 | 536,595,615.74 | 522,905,374.11 | 523,453,606.99 | 527,839,371.72 | 497,340,729.50 | 501,905,522.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,350,841.29 | 2,097,259,758.34 | 2,064,383,755.31 | 1,949,956,508.81 | 1,915,365,882.63 | 1,829,712,943.14 | 1,893,459,672.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,427,473.36 | 5,801,564,219.19 | 5,857,817,155.63 | 5,591,566,149.90 | 5,671,009,451.12 | 5,605,443,663.22 | 5,661,810,757.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,866,552,148.32 | 29,468,055,970.17 | 29,250,972,617.46 | 29,946,503,957.73 | 31,237,739,872.46 | 30,749,874,559.12 | 31,188,517,554.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,222,062.50 | 895,098,256.94 | 875,914,202.10 | 806,291,627.08 | 398,009,798.60 | 1,056,257,809.73 | 1,066,018,777.95 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,313,645.08 | 1,714,235,466.74 | 1,505,279,322.63 | 1,444,084,317.46 | 1,130,715,972.54 | 1,466,139,315.42 | 1,596,754,957.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,383,144.59 | 480,809,867.78 | 598,725,426.55 | 481,352,147.46 | 386,370,686.37 | 575,374,562.64 | 575,323,488.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,930,500.49 | 1,233,425,598.96 | 906,553,896.08 | 962,732,170.00 | 744,345,286.17 | 890,764,752.78 | 1,021,431,469.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,272.48 | 7,036,883.37 | 384,175.13 | 9,994,167.01 | 6,288,750.54 | 6,434,567.97 | 4,794,178.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,369,303.00 | 963,249,879.40 | 929,137,987.79 | 916,799,817.95 | 1,354,668,668.37 | 2,151,283,772.20 | 2,030,681,585.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,670,971.61 | 108,760,388.55 | 103,872,886.10 | 150,301,133.77 | 84,468,308.33 | 75,014,599.71 | 79,991,865.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,816,709.09 | 248,248,196.06 | 103,126,383.33 | 212,185,544.17 | 225,738,847.77 | 280,348,623.85 | 329,505,784.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,901.42 | 129,683,585.59 | 736,934.12 | 680,403.46 | 680,403.46 | 220,059,928.72 | 654,359.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,405,055.58 | 971,940,782.55 | 1,016,980,131.14 | 1,011,817,412.72 | 1,090,018,108.54 | 1,117,526,545.10 | 1,034,600,920.34 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,885,323.90 | 2,127,520,696.64 | 1,397,478,067.57 | 1,948,571,634.28 | 2,897,493,225.12 | 3,435,176,005.99 | 3,424,960,577.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,799,131.63 | 3,501,586,255.17 | 4,026,046,714.64 | 4,598,295,083.29 | 4,897,898,430.07 | 4,156,265,270.02 | 4,117,338,110.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,631,376.29 | 10,667,360,391.01 | 9,958,956,804.55 | 11,099,021,141.19 | 12,085,980,513.34 | 13,964,506,438.71 | 13,685,301,116.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,017,540.65 | 2,377,461,589.55 | 3,804,480,261.12 | 3,748,824,785.72 | 3,932,397,338.21 | 3,733,185,824.33 | 4,295,506,404.39 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,499,111.30 | 5,184,110,076.47 | 4,094,789,738.73 | 3,918,830,386.77 | 3,920,865,851.10 | 2,036,055,821.83 | 2,018,626,944.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,340.25 | 266,340.25 | 266,340.25 | 266,340.25 | 285,602.03 | 308,944.16 | 332,514.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,394,266.25 | 195,713,314.52 | 212,569,522.09 | 169,308,546.34 | 187,273,638.98 | 193,821,909.68 | 182,069,131.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,950,177,258.45 | 7,757,551,320.79 | 8,112,105,862.19 | 7,837,230,059.08 | 8,040,822,430.32 | 5,963,372,500.00 | 6,496,534,994.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,808,634.74 | 18,424,911,711.80 | 18,071,062,666.74 | 18,936,251,200.27 | 20,126,802,943.66 | 19,927,878,938.71 | 20,181,836,111.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,559,801.00 | 1,040,559,801.00 | 1,040,559,801.00 | 1,040,559,801.00 | 1,040,559,801.00 | 1,044,788,426.00 | 1,044,788,426.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,468,623.92 | 2,897,750,613.44 | 2,982,657,756.39 | 2,981,751,240.62 | 2,992,648,714.51 | 3,009,838,774.41 | 3,007,220,222.86 |
| 减：库存股(元) | - | - | - | - | 52,640,098.62 | 52,640,098.62 | 102,688,855.72 | 102,688,855.72 | 102,688,855.72 | 128,779,471.97 | 128,779,471.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,114,210.60 | 587,640,512.34 | 631,142,489.02 | 506,419,967.91 | 554,880,376.09 | 564,102,129.93 | 529,084,382.02 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,467,668.79 | 17,595,884.54 | 16,572,899.23 | 17,272,231.48 | 19,193,749.51 | 19,131,128.06 | 19,942,160.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,418,129.58 | 542,418,129.58 | 542,418,129.58 | 542,418,129.58 | 502,060,531.91 | 502,060,531.91 | 502,060,531.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,508,773.75 | 5,014,379,628.15 | 5,145,823,441.34 | 5,088,145,805.12 | 5,159,602,240.62 | 4,889,834,824.53 | 5,088,693,005.43 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,897,109.02 | 10,047,704,470.43 | 10,256,485,660.84 | 10,073,878,319.99 | 10,166,256,557.92 | 9,900,976,342.87 | 10,063,009,256.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,846,404.56 | 995,439,787.94 | 923,424,289.88 | 936,374,437.47 | 944,680,370.88 | 921,019,277.54 | 943,672,186.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,125,743,513.58 | 11,043,144,258.37 | 11,179,909,950.72 | 11,010,252,757.46 | 11,110,936,928.80 | 10,821,995,620.41 | 11,006,681,443.21 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,866,552,148.32 | 29,468,055,970.17 | 29,250,972,617.46 | 29,946,503,957.73 | 31,237,739,872.46 | 30,749,874,559.12 | 31,188,517,554.30 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-24 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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